Form 990 for tax year 2023
Filed by DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE INC.
Totals
- Total revenue
- $396,213
- Total expenses
- $118,231
- Contributions and grants received
- $384,166
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,047
- Other revenue
- $0
- Total assets, end of year
- $799,621
- Total liabilities, end of year
- $47,300
- Net assets or fund balances, end of year
- $752,321
- Program services expenses (Part IX)
- $33,500
- Management and general expenses
- $84,731
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,500
Program services were 28.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$384,166
-
1g · Noncash contributions included above
$55,000
-
3 · Investment income
total $12,047 · excluded $12,047
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $55,000 · management and general $55,000
-
11c · Fees: accounting
total $29,650 · management and general $29,650
-
11g · Fees: other
total $33,500 · program services $33,500
-
13 · Office expenses
total $81 · management and general $81
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $516,060 · end of year $751,288
-
4 · Accounts receivable
beginning of year $67,500 · end of year $48,333
-
17 · Accounts payable and accrued expenses
beginning of year $34,475 · end of year $47,300
-
25 · Other liabilities
beginning of year $74,746
-
27 · Net assets without donor restrictions
beginning of year $474,339 · end of year $752,321
Mission and programs · 2023
Mission
THE DELAWARE BUSINESS ROUNDTABLE EDUCATION COMMITTEE'S MISSION IS TO HELP TRANSFORM DELAWARE PUBLIC EDUCATION INTO A WORLD CLASS SYSTEM THAT WOULD RANK IN THE TOP TEN IN THE WORLD IF DELAWARE WERE AN INDEPENDENT COUNTRY.
-
PROGRAM SERVICES FOR 2023 WERE COMMUNICATIONS AND ADVOCACY TO SUPPORT CAREER PATHWAYS IN DELAWARE, SUPPORT FOR SPARC, A COMMUNITY-DEVELOPMENT PROGRAM THAT HELPS STUDENTS AND PEOPLE ENTERING THE WORKFORCE BECOME CAREER READY, AND INVESTMENTS IN EARLY LEARNING READINESS TEAMS.
Expenses $33,500 · Revenue $396,213
As filed on the 2023 return.
Listed in Part VII
-
Ernest DianastasisERNEST DIANASTASIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Art BacciART BACCI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Liz BiddleMARY LIZ BIDDLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris GunterCHRIS GUNTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GilardiDAVID GILARDI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug MokoidDOUG MOKOID
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denee CrumrineDENEE CRUMRINE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bettina RiverosBETTINA RIVEROS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula SwainPAULA SWAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Nash ChristelPATRICIA NASH CHRISTEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ZiolkowskiKIMBERLY ZIOLKOWSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie O'BrienDEBBIE O'BRIEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David TamDAVID TAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe DipauloJOE DIPAULO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick DeadwylerRICK DEADWYLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat McCrummenPAT MCCRUMMEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meghan WallsMEGHAN WALLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jac RiversJAC RIVERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April BirminghamAPRIL BIRMINGHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349302293
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